| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0139/24
|
INMEDIA, spol. s r.o. |
5.4.2024 |
434,44 EUR s DPH |
| DFB0138/24
|
INMEDIA, spol. s r.o. |
5.4.2024 |
15,62 EUR s DPH |
| DFB0142/24
|
Slovenský plynárenský priemysel, a.s. |
15.4.2024 |
152,44 EUR s DPH |
| DFB0141/24
|
Slovenský plynárenský priemysel, a.s. |
11.4.2024 |
122,62 EUR s DPH |
| DFB0178/24
|
DiakoninO s. r. o. |
7.5.2024 |
346,97 EUR s DPH |
| DFB0188/24
|
osobnyúdaj.sk, s.r.o. |
13.5.2024 |
94,80 EUR s DPH |
| DFB0187/24
|
osobnyúdaj.sk, s.r.o. |
3.5.2024 |
94,80 EUR s DPH |
| DFB0185/24
|
osobnyúdaj.sk, s.r.o. |
1.4.2024 |
94,80 EUR s DPH |
| DFB0174/24
|
Libor Borko Mäsiarstvo u Borku |
30.4.2024 |
1 001,12 EUR s DPH |
| DFB0172/24
|
DOBROTA, a.s. |
3.5.2024 |
235,29 EUR s DPH |
| DFB0171/24
|
DOBROTA, a.s. |
3.5.2024 |
54,92 EUR s DPH |
| DFB0137/24
|
REMA-Remeň Štefan |
10.4.2024 |
714,57 EUR s DPH |
| DFB0118/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
2.4.2024 |
863,00 EUR s DPH |
| DFB0117/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
2.4.2024 |
2 469,00 EUR s DPH |
| DFB0116/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
2.4.2024 |
433,00 EUR s DPH |
| DFB0115/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
2.4.2024 |
335,00 EUR s DPH |
| DFB0162/24
|
Stredosl.vodáren.spoloč. |
15.4.2024 |
87,43 EUR s DPH |
| DFB0152/24
|
RENO-MAL.MAJZLAN |
22.4.2024 |
1 698,00 EUR s DPH |
| DFB0129/24
|
SLOVAK Telekom, a.s. |
9.4.2024 |
200,75 EUR s DPH |
| DFB0128/24
|
ORANGE Slovensko a.s. |
9.4.2024 |
213,11 EUR s DPH |
